Last updated on NOVEMBER 24, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently, when uploading vouchers using the Batch Voucher Processor (R04110ZA), there may be hundreds of rows in the Journal Entry Transactions - Batch File (F0911Z1) associated with each Voucher in the Voucher Transactions - Batch Upload (F0411Z1) table. Each of these F0911Z1 rows may have a unique value in the Service/Tax Date field (DSVJ).
However, when R04110ZA is run, the unique values for F0911Z1.DSVJ are replaced by a single value - the value indicated in the first F0911Z1 row for each voucher.
In the Oil and Gas industry, it is very common and necessary to have multiple "Activity Dates" or Service Dates (DSVJ) for various GL lines on a single voucher. Please add a processing option and functionality to either the R04110ZA or to the Voucher MBF (B0400047) that will give a choice as to whether or not to allow different values for F0911Z1.DSVJ for one voucher.
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